| 5165/22 |
PEGO Slovakia, s.r.o. |
2022-08-09 |
15,00 EUR s DPH |
|
| 5161/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-05 |
158,00 EUR s DPH |
|
| 5160/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-05 |
17,00 EUR s DPH |
|
| 5175/22 |
MAFRA Slovakia, a.s. |
2022-08-31 |
259,00 EUR s DPH |
|
| 5168/22 |
Základná škola |
2022-08-15 |
300,20 EUR s DPH |
|
| 5162/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-05 |
470,00 EUR s DPH |
|
| 5157/22 |
Slovak Telecom a.s., |
2022-07-31 |
5,87 EUR s DPH |
|
| 5156/22 |
Slovak Telecom a.s., |
2022-07-29 |
145,31 EUR s DPH |
|
| 5163/22 |
Literárne informačné centrum |
2022-08-08 |
8,00 EUR s DPH |
|
| 5167/22 |
Martinus, s.r.o. |
2022-08-15 |
182,64 EUR s DPH |
|
| 5166/22 |
Artforum, spol. s.ro. |
2022-08-12 |
50,71 EUR s DPH |
|
| 5164/22 |
Martinus, s.r.o. |
2022-08-08 |
43,99 EUR s DPH |
|
| 5155/22 |
DOXX - Stravné lístky, s.r.o., |
2022-07-29 |
1 589,98 EUR s DPH |
|
| 5154/22 |
SOLÍK SK, s.r.o. |
2022-07-29 |
35,90 EUR s DPH |
|
| 5153/22 |
EMBA Trade, spol. s r.o. |
2022-07-25 |
121,90 EUR s DPH |
|
| 5159/22 |
MAGNET PRESS, SLOVAKIA s.r.o. |
2022-07-31 |
18,00 EUR s DPH |
|
| 5151/22 |
Martinus, s.r.o. |
2022-07-21 |
8,25 EUR s DPH |
|
| 5149/22 |
Martinus, s.r.o. |
2022-07-14 |
45,65 EUR s DPH |
|
| 5145/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-06 |
470,00 EUR s DPH |
|
| 5144/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-06 |
158,00 EUR s DPH |
|
| 5143/22 |
Slovenský plynárenský priemysel, a.s. |
2022-07-06 |
17,00 EUR s DPH |
|
| 5152/22 |
Helena Rychtáriková |
2022-07-21 |
799,90 EUR s DPH |
|
| 5150/22 |
Univerzitná knižnica v Bratislave |
2022-07-20 |
9,30 EUR s DPH |
|
| 5141/22 |
Slovak Telecom a.s., |
2022-06-30 |
7,61 EUR s DPH |
|
| 5146/22 |
PEGO Slovakia, s.r.o. |
2022-07-08 |
15,00 EUR s DPH |
|
| 5142/22 |
Jablotron Slovakia, s.r.o. |
2022-06-30 |
10,76 EUR s DPH |
|
| 5137/22 |
Fittich ZA, s.r.o. |
2022-06-30 |
59,75 EUR s DPH |
|
| 5138/22 |
Kozák Jozef - revíz.techn |
2022-06-30 |
115,20 EUR s DPH |
|
| 5134/22 |
DOXX - Stravné lístky, s.r.o., |
2022-06-29 |
1 400,98 EUR s DPH |
|
| 5148/22 |
Základná škola |
2022-07-12 |
300,20 EUR s DPH |
|
| 5140/22 |
Slovak Telecom a.s., |
2022-06-30 |
144,38 EUR s DPH |
|
| 5139/22 |
Martinus, s.r.o. |
2022-06-30 |
221,92 EUR s DPH |
|
| 5147/22 |
Vydavateľstvo SLOVART, spol. s r.o., |
2022-07-11 |
174,13 EUR s DPH |
|
| 5136/22 |
PEGO Slovakia, s.r.o. |
2022-06-29 |
289,40 EUR s DPH |
|
| 5135/22 |
PEGO Slovakia, s.r.o. |
2022-06-29 |
697,00 EUR s DPH |
|
| 5128/22 |
Ing. Slavomír Jalč UNIMAT Slovakia |
2022-06-15 |
166,50 EUR s DPH |
|
| 5127/22 |
Považská vodárenská spoločnosť, a. s. |
2022-06-13 |
91,66 EUR s DPH |
|
| 5132/22 |
Fittich ZA, s.r.o. |
2022-06-23 |
161,04 EUR s DPH |
|
| 5119/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
470,00 EUR s DPH |
|
| 5118/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
158,00 EUR s DPH |
|
| 5117/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
17,00 EUR s DPH |
|
| 5129/22 |
Martinus, s.r.o. |
2022-06-20 |
9,43 EUR s DPH |
|
| 5115/22 |
Slovak Telecom a.s., |
2022-05-31 |
14,66 EUR s DPH |
|
| 5130/22 |
KNIHY PRE KAŽDÉHO s.r.o. |
2022-06-22 |
37,13 EUR s DPH |
|
| 5131/22 |
Poradca podnikateľa, spol. s.r.o |
2022-06-23 |
120,00 EUR s DPH |
|
| 5133/22 |
PORADCA, s.r.o., |
2022-06-27 |
80,00 EUR s DPH |
|
| 5121/22 |
Základná škola |
2022-06-03 |
300,20 EUR s DPH |
|
| 5120/22 |
Henrich Manco |
2022-06-02 |
120,00 EUR s DPH |
|
| 5122/22 |
Kozák Jozef - revíz.techn |
2022-06-09 |
15,00 EUR s DPH |
|
| 5123/22 |
Kozák Jozef - revíz.techn |
2022-06-09 |
20,00 EUR s DPH |
|
